Skip to content
Nonprofiteer
← THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC

Form 990 for tax year 2024

Filed by THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC.

Totals

Total revenue
$1,153,593
Total expenses
$1,092,442
Contributions and grants received
$1,073,909
Grants paid
$422,402
Program service revenue
$68,550
Investment income
$1,581
Other revenue
$9,553
Total assets, end of year
$1,047,284
Total liabilities, end of year
$21,086
Net assets or fund balances, end of year
$1,026,198
Program services expenses (Part IX)
$910,113
Management and general expenses
$175,064
Fundraising expenses
$7,265
Program service expenses (Part III)
$910,113

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,017,981

  • 1f · All other contributions, gifts and grants

    $55,928

  • 2a · Program service revenue: Facility fees

    total $68,550 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,581 · unrelated business $0 · excluded $1,581

  • 8a · Fundraising events: gross income

    $14,227

  • 8b · Fundraising events: direct expenses

    $4,674

  • 8c · Net income from fundraising events

    total $9,553 · unrelated business $0 · excluded $9,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $422,402 · program services $422,402

  • 5 · Compensation of officers, directors and key employees

    total $156,165 · program services $63,724 · management and general $87,906 · fundraising $4,535

  • 7 · Other salaries and wages

    total $226,526 · program services $213,897 · management and general $12,629 · fundraising $0

  • 8 · Pension plan contributions

    total $5,489 · program services $2,131 · management and general $3,092 · fundraising $266

  • 9 · Other employee benefits

    total $37,022 · program services $14,809 · management and general $20,362 · fundraising $1,851

  • 10 · Payroll taxes

    total $37,008 · program services $27,850 · management and general $8,756 · fundraising $402

  • 11g · Fees: other

    total $46,725 · program services $36,802 · management and general $9,923 · fundraising $0

  • 12 · Advertising and promotion

    total $7,888 · program services $6,151 · management and general $1,737 · fundraising $0

  • 13 · Office expenses

    total $4,338 · program services $1,486 · management and general $2,729 · fundraising $123

  • 14 · Information technology

    total $14,863 · program services $6,000 · management and general $8,863 · fundraising $0

  • 16 · Occupancy

    total $11,099 · program services $10,603 · management and general $496 · fundraising $0

  • 17 · Travel

    total $757 · program services $0 · management and general $757 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,680 · program services $0 · management and general $6,680 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,627 · program services $29,364 · management and general $3,263 · fundraising $0

  • 23 · Insurance

    total $11,770 · program services $8,151 · management and general $3,531 · fundraising $88

  • 24a · Other expenses: Community outreach

    total $6,443 · program services $6,443 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program supplies

    total $37,646 · program services $37,646 · management and general $0 · fundraising $0

  • 24c · Other expenses: Printing

    total $3,023 · program services $848 · management and general $2,175 · fundraising $0

  • 24d · Other expenses: Food and Drink (Participants)

    total $21,581 · program services $21,581 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,390 · program services $225 · management and general $2,165 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,462 · end of year $261,301

  • 3 · Pledges and grants receivable

    beginning of year $454,139 · end of year $223,951

  • 4 · Accounts receivable

    beginning of year $15,982 · end of year $14,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,257 · end of year $841

  • 10a · Land, buildings and equipment: cost or other basis

    $1,178,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $661,364

  • 10c · Land, buildings and equipment, net

    beginning of year $544,105 · end of year $516,717

  • 11 · Investments: publicly traded securities

    beginning of year $28,839 · end of year $30,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $384 · end of year $21,086

  • 27 · Net assets without donor restrictions

    beginning of year $964,995 · end of year $1,026,198

  • 28 · Net assets with donor restrictions

    beginning of year $202,405 · end of year $0

Mission and programs · 2024

Mission

The Police Athletic League of Yonkers supports youth in the City of Yonkers through sports, recreation, and community-based programs that promote positive development and life skills. The organization seeks to build leadership, confidence, and strong relationships with law enforcement while supporting the well-being of young people and their families.

Activities or mission (Part I)

The Police Athletic League of Yonkers provides youth with access to sports, recreational, educational and community-based programs that promote positive development and life skills. Through these programs, the organization fosters leadership, confidence, and constructive relationships with law enforcement.

  • Athletics & Recreation: The organization provides organized sports and recreation opportunities for youth in Yonkers, with a focus on access for those who may not otherwise be able to afford private leagues or school-based teams. Programs include basketball, boxing, baseball, volleyball, fitness, and other structured activities. These programs promote positive youth development and provide a positive, supportive environment for participants. A key component of these programs is fostering strong, positive relationships between youth and local law enforcement through regular interaction with police officers and volunteer mentors.

    Expenses $249,495

  • Youth & Family Programs & Services: The organization operates programs and services that support the well-being of youth and families in Yonkers, including holiday events, coat and food drives, family engagement programs, and other seasonal or needs-based initiatives. Educational and enrichment opportunities include robotics classes and programs focused on academic and social- emotional development. Meals and snacks are provided to participants during summer and after-school sessions. The organizations facilities serve as a gathering place for youth and families and may support the community during emergencies.

    Expenses $131,766 · Revenue $68,550

  • Outreach & Community Programs: The organization extends its mission through outreach and community-based programs that benefit youth throughout the City of Yonkers. These efforts include support for other youth-serving organizations and participation in the Yonkers Police Departments ASAP Diversion Program, which provides counseling, mentoring, and behavioral support services for at-risk students. These initiatives expand the organizations reach while reinforcing positive community engagement and relationships between youth and law enforcement.

    Expenses $528,852 · Grants $422,402

As filed on the 2024 return.

Listed in Part VII

  • Marisol Mancebo

    Executive Director

    Total calculated
    $128,679
    From this org
    $84,917
    From related orgs
    $0
    Other
    $43,762
    Hours/week
    40

  • Damaris Almonte

    Director of Finance

    Total calculated
    $50,241
    From this org
    $50,241
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Leonard Spano

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Martinelli

    President

    Total calculated
    $0
    Hours/week
    1

  • Keith Olson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Darryl Mack

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jack Martinelli

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steven Simpson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Moira Kiernan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.2
Source object
202601349349313725

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.